क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| सीमा देवी RJ-272100203602557400/1224 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027097
| Credited |
14/01/2022
|
|
|
2
| काली जाट(Wife) RJ-272100203602557400/1391 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027097
| Credited |
25/12/2021
|
|
|
3
| संजु गुर्जर(Wife) RJ-272100203602557400/1563 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 117 |
1287
|
0
|
0
|
1287
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027097
| Credited |
25/12/2021
|
|
|
4
| न्याली देवी RJ-272100203602557400/361 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027097
| Credited |
25/12/2021
|
|
|
5
| राधा RJ-272100203602557400/491 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027097
| Credited |
14/01/2022
|
|
|
6
| सुशीला RJ-272100203602557400/513 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 117 |
1404
|
0
|
0
|
1404
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027097
| Credited |
14/01/2022
|
|
|
7
| न्याली RJ-272100203602557400/594 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027097
| Credited |
14/01/2022
|
|
|
8
| सीता देवी RJ-272100203602557400/1212 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 117 |
1053
|
0
|
0
|
1053
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027097
| Credited |
25/12/2021
|
|
|
9
| ग्यारसी देवी RJ-272100203602557400/1213 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 117 |
1170
|
0
|
0
|
1170
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL027097
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 6 | 3 | 2 | | | | | | | | | | | | | | |